YesPost Limited


true 1 April 2015 31 March 2016 31 March 2016 true false 09259839 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09259839 2015-03-31 09259839 2016-03-31 09259839 2015-04-01 2016-03-31 09259839 uk-gaap:RestatedAmount 2015-03-31 09259839 uk-gaap:RestatedAmount 2016-03-31 09259839 uk-gaap:NetGoodwill 2015-03-31 09259839 uk-gaap:NetGoodwill 2016-03-31 09259839 uk-gaap:NetGoodwill 2015-04-01 2016-03-31 09259839 uk-gaap:OtherIntangibleFixedAssets 2015-04-01 2016-03-31 09259839 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 09259839 uk-gaap:IntangibleAssetsOtherThanGoodwill 2016-03-31 09259839 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-01 2016-03-31 09259839 uk-gaap:DevelopmentCosts 2015-03-31 09259839 uk-gaap:DevelopmentCosts 2016-03-31 09259839 uk-gaap:DevelopmentCosts 2015-04-01 2016-03-31 09259839 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 09259839 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 09259839 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2016-03-31 09259839 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 09259839 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 09259839 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2016-03-31 09259839 uk-gaap:PlantMachinery 2015-04-01 2016-03-31 09259839 uk-gaap:PlantMachinery 2015-03-31 09259839 uk-gaap:PlantMachinery 2016-03-31 09259839 uk-gaap:Vehicles 2015-04-01 2016-03-31 09259839 uk-gaap:Vehicles 2015-03-31 09259839 uk-gaap:Vehicles 2016-03-31 09259839 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 09259839 uk-gaap:FixturesFittings 2015-03-31 09259839 uk-gaap:FixturesFittings 2016-03-31 09259839 uk-gaap:ComputerEquipment 2015-04-01 2016-03-31 09259839 uk-gaap:ComputerEquipment 2015-03-31 09259839 uk-gaap:ComputerEquipment 2016-03-31 09259839 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 09259839 uk-gaap:SharesListedFixedAssetInvestments 2015-04-01 2016-03-31 09259839 uk-gaap:SharesListedFixedAssetInvestments 2016-03-31 09259839 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 09259839 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-04-01 2016-03-31 09259839 uk-gaap:SharesUnlistedFixedAssetInvestments 2016-03-31 09259839 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 09259839 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-04-01 2016-03-31 09259839 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2016-03-31 09259839 uk-gaap:ProvisionsForBadDebts 2015-03-31 09259839 uk-gaap:ProvisionsForBadDebts 2015-04-01 2016-03-31 09259839 uk-gaap:ProvisionsForBadDebts 2016-03-31 09259839 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 09259839 uk-gaap:ProvisionsForDeferredTaxation 2015-04-01 2016-03-31 09259839 uk-gaap:ProvisionsForDeferredTaxation 2016-03-31 09259839 uk-gaap:OtherProvisions 2015-03-31 09259839 uk-gaap:OtherProvisions 2015-04-01 2016-03-31 09259839 uk-gaap:OtherProvisions 2016-03-31 09259839 uk-gaap:WithinOneYear 2015-03-31 09259839 uk-gaap:WithinOneYear 2015-04-01 2016-03-31 09259839 uk-gaap:WithinOneYear 2016-03-31 09259839 uk-gaap:AfterOneYear 2015-03-31 09259839 uk-gaap:AfterOneYear 2015-04-01 2016-03-31 09259839 uk-gaap:AfterOneYear 2016-03-31 09259839 uk-bus:AllOrdinaryShares 2016-03-31 09259839 uk-bus:AllOrdinaryShares 2015-03-31 09259839 uk-bus:OrdinaryShareClass1 2016-03-31 09259839 uk-bus:OrdinaryShareClass2 2016-03-31 09259839 uk-bus:OrdinaryShareClass3 2016-03-31 09259839 uk-bus:OrdinaryShareClass4 2016-03-31 09259839 uk-bus:OrdinaryShareClass5 2016-03-31 09259839 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 09259839 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 09259839 uk-bus:OrdinaryShareClass3 2015-04-01 2016-03-31 09259839 uk-bus:OrdinaryShareClass4 2015-04-01 2016-03-31 09259839 uk-bus:OrdinaryShareClass5 2015-04-01 2016-03-31 09259839 uk-bus:PreferenceShareClass1 2016-03-31 09259839 uk-bus:PreferenceShareClass2 2016-03-31 09259839 uk-bus:PreferenceShareClass3 2016-03-31 09259839 uk-bus:PreferenceShareClass4 2016-03-31 09259839 uk-bus:PreferenceShareClass5 2016-03-31 09259839 uk-bus:PreferenceShareClass1 2015-04-01 2016-03-31 09259839 uk-bus:PreferenceShareClass2 2015-04-01 2016-03-31 09259839 uk-bus:PreferenceShareClass3 2015-04-01 2016-03-31 09259839 uk-bus:PreferenceShareClass4 2015-04-01 2016-03-31 09259839 uk-bus:PreferenceShareClass5 2015-04-01 2016-03-31 09259839 uk-bus:CompanySecretary 2015-04-01 2016-03-31 09259839 uk-bus:RegisteredOffice 2015-04-01 2016-03-31 09259839 uk-bus:EntityAccountantsOrAuditors 2015-04-01 2016-03-31 09259839 uk-bus:EntityAccountantsOrAuditors 2016-03-31 09259839 uk-bus:MainBusiness 2015-04-01 2016-03-31 09259839 uk-bus:EntityBankers 2015-04-01 2016-03-31 09259839 uk-bus:EntityLawyersOrLegalAdvisers 2015-04-01 2016-03-31 09259839 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2015-04-01 2016-03-31 09259839 uk-bus:HighestPaidDirector 2015-04-01 2016-03-31 09259839 uk-bus:HighestPaidDirector 2016-03-31 09259839 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 09259839 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2015-04-01 2016-03-31 09259839 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2015-04-01 2016-03-31 09259839 uk-bus:AllEntityOfficers 2015-04-01 2016-03-31 09259839 uk-gaap:InvestmentProperties 2015-03-31 09259839 uk-gaap:InvestmentProperties 2015-04-01 2016-03-31 09259839 uk-gaap:InvestmentProperties 2016-03-31 09259839 uk-gaap:IntellectualProperty 2015-04-01 2016-03-31 09259839 uk-gaap:IntellectualProperty 2015-03-31 09259839 uk-gaap:IntellectualProperty 2016-03-31 09259839 uk-countries:UnitedKingdom 2015-04-01 2016-03-31 09259839 uk-countries:Europe 2015-04-01 2016-03-31 09259839 uk-countries:NorthAmerica 2015-04-01 2016-03-31 09259839 uk-countries:SouthAmerica 2015-04-01 2016-03-31 09259839 uk-countries:Asia 2015-04-01 2016-03-31 09259839 uk-countries:RestWorldOutsideUK 2015-04-01 2016-03-31 09259839 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-04-01 2016-03-31 09259839 uk-gaap:LeasedTangibleFixedAssets 2015-04-01 2016-03-31 09259839 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 09259839 uk-gaap:AllAssociates 2015-04-01 2016-03-31 09259839 dpl-gaap:CostSales 2015-03-31 09259839 dpl-gaap:CostSales 2016-03-31 09259839 dpl-gaap:CostSales 2015-04-01 2016-03-31 09259839 dpl-gaap:DistributionCosts 2015-04-01 2016-03-31 09259839 dpl-gaap:AdministrativeExpenses 2015-04-01 2016-03-31 09259839 uk-bus:Director1 2015-04-01 2016-03-31 09259839 uk-bus:Director1 2016-03-31 09259839 uk-bus:Director2 2015-04-01 2016-03-31 09259839 uk-bus:Director2 2016-03-31 09259839 uk-bus:Director3 2015-04-01 2016-03-31 09259839 uk-bus:Director3 2016-03-31 09259839 uk-bus:Director4 2015-04-01 2016-03-31 09259839 uk-bus:Director4 2016-03-31 09259839 uk-bus:Director5 2015-04-01 2016-03-31 09259839 uk-bus:Director5 2016-03-31 09259839 2014-10-12 09259839 2015-03-31 09259839 2014-10-13 2015-03-31 09259839 uk-gaap:RestatedAmount 2014-10-12 09259839 uk-gaap:RestatedAmount 2015-03-31 09259839 uk-gaap:NetGoodwill 2014-10-12 09259839 uk-gaap:NetGoodwill 2015-03-31 09259839 uk-gaap:NetGoodwill 2014-10-13 2015-03-31 09259839 uk-gaap:OtherIntangibleFixedAssets 2014-10-13 2015-03-31 09259839 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-12 09259839 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 09259839 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-13 2015-03-31 09259839 uk-gaap:DevelopmentCosts 2014-10-12 09259839 uk-gaap:DevelopmentCosts 2015-03-31 09259839 uk-gaap:DevelopmentCosts 2014-10-13 2015-03-31 09259839 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-12 09259839 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-13 2015-03-31 09259839 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-03-31 09259839 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-13 2015-03-31 09259839 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-12 09259839 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-03-31 09259839 uk-gaap:PlantMachinery 2014-10-13 2015-03-31 09259839 uk-gaap:PlantMachinery 2014-10-12 09259839 uk-gaap:PlantMachinery 2015-03-31 09259839 uk-gaap:Vehicles 2014-10-13 2015-03-31 09259839 uk-gaap:Vehicles 2014-10-12 09259839 uk-gaap:Vehicles 2015-03-31 09259839 uk-gaap:FixturesFittings 2014-10-13 2015-03-31 09259839 uk-gaap:FixturesFittings 2014-10-12 09259839 uk-gaap:FixturesFittings 2015-03-31 09259839 uk-gaap:ComputerEquipment 2014-10-13 2015-03-31 09259839 uk-gaap:ComputerEquipment 2014-10-12 09259839 uk-gaap:ComputerEquipment 2015-03-31 09259839 uk-gaap:SharesListedFixedAssetInvestments 2014-10-12 09259839 uk-gaap:SharesListedFixedAssetInvestments 2014-10-13 2015-03-31 09259839 uk-gaap:SharesListedFixedAssetInvestments 2015-03-31 09259839 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-12 09259839 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-13 2015-03-31 09259839 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-03-31 09259839 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-12 09259839 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-13 2015-03-31 09259839 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-03-31 09259839 uk-gaap:ProvisionsForBadDebts 2014-10-12 09259839 uk-gaap:ProvisionsForBadDebts 2014-10-13 2015-03-31 09259839 uk-gaap:ProvisionsForBadDebts 2015-03-31 09259839 uk-gaap:ProvisionsForDeferredTaxation 2014-10-12 09259839 uk-gaap:ProvisionsForDeferredTaxation 2014-10-13 2015-03-31 09259839 uk-gaap:ProvisionsForDeferredTaxation 2015-03-31 09259839 uk-gaap:OtherProvisions 2014-10-12 09259839 uk-gaap:OtherProvisions 2014-10-13 2015-03-31 09259839 uk-gaap:OtherProvisions 2015-03-31 09259839 uk-gaap:WithinOneYear 2014-10-12 09259839 uk-gaap:WithinOneYear 2014-10-13 2015-03-31 09259839 uk-gaap:WithinOneYear 2015-03-31 09259839 uk-gaap:AfterOneYear 2014-10-12 09259839 uk-gaap:AfterOneYear 2014-10-13 2015-03-31 09259839 uk-gaap:AfterOneYear 2015-03-31 09259839 uk-bus:AllOrdinaryShares 2015-03-31 09259839 uk-bus:AllOrdinaryShares 2014-10-12 09259839 uk-bus:OrdinaryShareClass1 2015-03-31 09259839 uk-bus:OrdinaryShareClass2 2015-03-31 09259839 uk-bus:OrdinaryShareClass3 2015-03-31 09259839 uk-bus:OrdinaryShareClass4 2015-03-31 09259839 uk-bus:OrdinaryShareClass5 2015-03-31 09259839 uk-bus:OrdinaryShareClass1 2014-10-13 2015-03-31 09259839 uk-bus:OrdinaryShareClass2 2014-10-13 2015-03-31 09259839 uk-bus:OrdinaryShareClass3 2014-10-13 2015-03-31 09259839 uk-bus:OrdinaryShareClass4 2014-10-13 2015-03-31 09259839 uk-bus:OrdinaryShareClass5 2014-10-13 2015-03-31 09259839 uk-bus:PreferenceShareClass1 2015-03-31 09259839 uk-bus:PreferenceShareClass2 2015-03-31 09259839 uk-bus:PreferenceShareClass3 2015-03-31 09259839 uk-bus:PreferenceShareClass4 2015-03-31 09259839 uk-bus:PreferenceShareClass5 2015-03-31 09259839 uk-bus:PreferenceShareClass1 2014-10-13 2015-03-31 09259839 uk-bus:PreferenceShareClass2 2014-10-13 2015-03-31 09259839 uk-bus:PreferenceShareClass3 2014-10-13 2015-03-31 09259839 uk-bus:PreferenceShareClass4 2014-10-13 2015-03-31 09259839 uk-bus:PreferenceShareClass5 2014-10-13 2015-03-31 09259839 uk-bus:CompanySecretary 2014-10-13 2015-03-31 09259839 uk-bus:RegisteredOffice 2014-10-13 2015-03-31 09259839 uk-bus:EntityAccountantsOrAuditors 2014-10-13 2015-03-31 09259839 uk-bus:EntityAccountantsOrAuditors 2015-03-31 09259839 uk-bus:MainBusiness 2014-10-13 2015-03-31 09259839 uk-bus:EntityBankers 2014-10-13 2015-03-31 09259839 uk-bus:EntityLawyersOrLegalAdvisers 2014-10-13 2015-03-31 09259839 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-10-13 2015-03-31 09259839 uk-bus:HighestPaidDirector 2014-10-13 2015-03-31 09259839 uk-bus:HighestPaidDirector 2015-03-31 09259839 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-13 2015-03-31 09259839 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-10-13 2015-03-31 09259839 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-10-13 2015-03-31 09259839 uk-bus:AllEntityOfficers 2014-10-13 2015-03-31 09259839 uk-gaap:InvestmentProperties 2014-10-12 09259839 uk-gaap:InvestmentProperties 2014-10-13 2015-03-31 09259839 uk-gaap:InvestmentProperties 2015-03-31 09259839 uk-gaap:IntellectualProperty 2014-10-13 2015-03-31 09259839 uk-gaap:IntellectualProperty 2014-10-12 09259839 uk-gaap:IntellectualProperty 2015-03-31 09259839 uk-countries:UnitedKingdom 2014-10-13 2015-03-31 09259839 uk-countries:Europe 2014-10-13 2015-03-31 09259839 uk-countries:NorthAmerica 2014-10-13 2015-03-31 09259839 uk-countries:SouthAmerica 2014-10-13 2015-03-31 09259839 uk-countries:Asia 2014-10-13 2015-03-31 09259839 uk-countries:RestWorldOutsideUK 2014-10-13 2015-03-31 09259839 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-13 2015-03-31 09259839 uk-gaap:LeasedTangibleFixedAssets 2014-10-13 2015-03-31 09259839 uk-gaap:AllSubsidiaries 2014-10-13 2015-03-31 09259839 uk-gaap:AllAssociates 2014-10-13 2015-03-31 09259839 dpl-gaap:CostSales 2014-10-12 09259839 dpl-gaap:CostSales 2015-03-31 09259839 dpl-gaap:CostSales 2014-10-13 2015-03-31 09259839 dpl-gaap:DistributionCosts 2014-10-13 2015-03-31 09259839 dpl-gaap:AdministrativeExpenses 2014-10-13 2015-03-31 09259839 uk-bus:Director1 2014-10-13 2015-03-31 09259839 uk-bus:Director1 2015-03-31 09259839 uk-bus:Director2 2014-10-13 2015-03-31 09259839 uk-bus:Director2 2015-03-31 09259839 uk-bus:Director3 2014-10-13 2015-03-31 09259839 uk-bus:Director3 2015-03-31 09259839 uk-bus:Director4 2014-10-13 2015-03-31 09259839 uk-bus:Director4 2015-03-31 09259839 uk-bus:Director5 2014-10-13 2015-03-31 09259839 uk-bus:Director5 2015-03-31
Registered number: 09259839
YesPost Limited
Annual Report and
Unaudited Accounts
For The Year Ended 31 March 2016
Balance Sheet
Registered number: 09259839
31 March 2016 Period to 31 March 2015
£ £
Fixed assets 20,762 -
Current assets 6,293 7,651
Creditors: Amounts Falling Due Within One Year (26,309 ) (7,650 )
NET CURRENT ASSETS (LIABILITIES) (20,016 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 746 1
Creditors: Amounts Falling After More Than One Year (19,627 ) -
Accruals and deferred income (5,198 ) (250 )
NET ASSETS (24,079 ) (249 )
CAPITAL AND RESERVES (24,079 ) (249 )
Notes
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr James Barrington-Brown
07/12/2016
Page 1